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Check Number Check Date <br />Amount <br />Inv ll/l/2022 Total <br />117527 Total: <br />1946 - Laurel, Inc Total: <br />370 - League of MN Cities Insurance Trust Line Item Account <br />117528 11/14/2022 <br />Inv 7623 <br />Line Item Date Line Item Description <br />10/25/2022 Deductible Claim #238395 Squad #304 <br />Inv 7623 Total <br />117528 Total: <br />370 - League of MN Cities Insurance Trust Total: <br />1762 - LEAST Services/Counseling, LLC Line Item Account <br />117529 11/14/2022 <br />Inv 1105 <br />Line Item Date Line Item Description <br />10/10/2022 Counseling Services <br />10/10/2022 Counseling Services <br />Inv 1105 Total <br />117529 Total: <br />1762 - LEAST Services/Counseling, LLC Total: <br />1705 - Lynn Lembcke Consulting Line Item Account <br />117530 11/14/2022 <br />Inv 22-026 <br />Line Item Date Line Item Description <br />10/22/2022 Body Worn Camera Audit (5/28/20 - 5/31/22) <br />Inv 22-026 Total <br />117530 Total: <br />1705 - Lynn Lembcke Consulting Total: <br />394 - Macqueen Equipment, Inc. Line Item Account <br />117531 11/14/2022 <br />Line Item Account <br />101-431-4363-000 <br />Line Item Account <br />101-421-4300-000 <br />101-420-4300-000 <br />Line Item Account <br />101-420-4300-000 <br />30.00 <br />30.00 <br />30.00 <br />1,000.00 <br />1,000.00 <br />1,000.00 <br />140.00 <br />325.00 <br />465.00 <br />465.00 <br />465.00 <br />1,250.00 <br />1,250.00 <br />1,250.00 <br />AP -Check Detail (11/9/2022 - 9:34 AM) <br />Page 24 <br />